Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:58:26 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_210922APB_FTO_1283022

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MEJA

UP-45-026-042-002/036 (चपरो)

3145026000NRG23210920220387000

21/09/2022

NATHURAM

3145026WL053283

NATHURAM

00059

BARB0BUPGBX

1491

1491

Processed

07/10/2022

5309484384

NATHURAM S/O KALOO

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_210922APB_FTO_1283022	Baroda U.P. Bank	BARB0BUPGBX	Kohdarghat	1491

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